FORM 11 SUBMITTALS--ORIGINAL

GreenTeam/

Bay Counties

Burrtec

Zanker

Norcal

TOTAL OPERATING COSTS

7,965,638

7,186,230

6,607,885

9,912,165

Proposed Minimum Recycling Level (MRL)

15.51%

15.00%

14.52%

21.00%

Operator's % of Recycling Revenues

29.0%

49.5%

45.5%

75.0%

City's % of Recycling Revenues

71.0%

50.5%

54.5%

25.0%

Total Recycling Revenues Proposed

(2,240,459)

(2,584,101)

(979,075)

(2,400,055)

LESS: Operator's Recycling Revenues

(649,733)

(1,279,130)

(445,479)

(1,800,041)

Less: Operator's Public Haul Fees

(228,191)

(124,800)

(228,150)

(228,185)

NET REVENUE REQUIREMENT

7,087,714

5,782,300

5,934,256

7,883,939

Total Tons that apply to Tip Fee

264,804

265,000

264,803

272,612

Projected Tip Fee per Ton

$26.77

$21.82

$22.41

$28.92

FORM 11 SUBMITTALS--CORRECTED

GreenTeam/

Bay Counties

Burrtec

Zanker

Norcal

TOTAL OPERATING COSTS

7,965,638

7,186,230

6,607,885

9,912,165

Proposed Minimum Recycling Level (MRL)

15.51%

15.00%

14.52%

21.00%

Operator's % of Recycling Revenues

53.5%

49.5%

45.5%

75.0%

City's % of Recycling Revenues

46.5%

50.5%

54.5%

25.0%

Total Recycling Revenues Proposed

(2,240,459)

(2,584,101)

(2,057,899)

(2,400,055)

LESS: Operator's Recycling Revenues

(1,198,645)

(1,279,130)

(936,344)

(1,800,041)

Less: Operator's Public Haul Fees

(228,191)

(124,800)

(228,150)

(228,185)

NET REVENUE REQUIREMENT

6,538,802

5,782,300

5,443,391

7,883,939

Total Tons that apply to Tip Fee

264,804

265,000

264,803

272,612

Projected Tip Fee per Ton

$24.69

$21.82

$20.56

$28.92